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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : EPIOS ETANCHEITE PAR INJECTION OU SURFACAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| 2016-02-05 | Public | 2014-12-31 | Complete |
| Name | EPIOS ETANCHEITE PAR INJECTION OU SURFACAGE |
| Siren | 399663863 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32145 |
| Management number | 2009B00838 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HAUBOURDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 490.00 | 6 509.00 | 1 981.00 | 8 490.00 |
BZ Other receivables | 37 583.00 | 37 583.00 | 37 583.00 | |
CJ TOTAL (II) | 46 073.00 | 6 509.00 | 39 564.00 | 46 073.00 |
CO Grand total (0 to V) | 46 073.00 | 6 509.00 | 39 564.00 | 46 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -55 706.00 | 674.00 | -55 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 403.00 | -56 380.00 | -5 403.00 | |
DL TOTAL (I) | -17 109.00 | -11 706.00 | -17 109.00 | |
DP Provisions for Risks | 51 868.00 | 51 868.00 | 51 868.00 | |
DR TOTAL (IV) | 51 868.00 | 51 868.00 | 51 868.00 | |
DX Trade payables and related accounts | 4 100.00 | 2 202.00 | 4 100.00 | |
DY Tax and social security liabilities | 706.00 | 706.00 | 706.00 | |
EC TOTAL (IV) | 4 806.00 | 2 907.00 | 4 806.00 | |
EE Grand total (I to V) | 39 564.00 | 43 069.00 | 39 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 312.00 | |||
FX Taxes, duties, and similar payments | 92.00 | |||
FZ Social Security Contributions | 3.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 5 403.00 | |||
GG - OPERATING RESULT (I - II) | -5 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 403.00 | 56 380.00 | 5 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 403.00 | -56 380.00 | -5 403.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
UX Other trade receivables | 8 490.00 | 8 490.00 | 8 490.00 | |
VB VAT | 7 820.00 | 7 820.00 | 7 820.00 | |
VC Group and associates | 29 763.00 | 29 763.00 | 29 763.00 | |
VQ Other Taxes, Duties, and Similar Debts | 706.00 | 706.00 | 706.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 073.00 | 46 073.00 | 46 073.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 806.00 | 4 806.00 | 4 806.00 | |
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